Overview
Director of Financial Planning and Analysis Jobs in United States at hyrUP
Title: Director of Financial Planning and Analysis
Company: hyrUP
Location: United States
Director, Financial Planning & Analysis
Location: Fully Remote (U.S.) | EST Working Hours Preferred
Compensation: $150,000 – $200,000 Base + 10% Bonus + Equity
About the Company
Our client is a private equity-backed e-commerce and retail company generating approximately $600M in annual revenue and continuing to experience strong growth. With a potential liquidity event on the horizon within the next 1-2 years, the organization is investing heavily in its finance function and building the infrastructure necessary to support its next phase of growth.
The company operates in a fully remote environment, maintains a high-performance yet flexible culture, and offers employees the opportunity to make a meaningful impact in a rapidly evolving business.
The Opportunity
This newly created Director of FP&A position is a highly visible finance leadership role reporting directly to the VP of FP&A. The Director will serve as the primary finance business partner to Operations, Supply Chain, Merchandise, and People leadership, helping shape strategy, improve profitability, and drive business performance.
This role is ideal for a finance leader who enjoys partnering directly with operators, thrives in fast-paced environments, and has a strong background in operational finance, supply chain analysis, and strategic decision support.
What You'll Do
Strategic Business Partnership
- Serve as the financial co-pilot to Operations, Supply Chain, Merchandise, and People leadership
- Partner with business leaders to develop strategic initiatives, evaluate investments, and improve performance
- Translate operational metrics into actionable financial insights and recommendations
FP&A & Long-Range Planning
- Lead budgeting, forecasting, long-range planning, and scenario modeling efforts
- Develop complex financial models supporting growth initiatives, capital investments, and strategic decision-making
- Perform ROI analyses and business case development for key company initiatives
Operational Finance Leadership
- Analyze COGS, gross margins, supply chain performance, and operational variances
- Evaluate logistics, fulfillment, procurement, and vendor-related spending
- Support outsourced production and shared-services operations through financial analysis and strategic guidance
- Partner with operational leaders to identify opportunities for efficiency improvements and cost optimization
Treasury & Procurement Oversight
- Support cash flow forecasting, liquidity planning, and working capital management
- Oversee indirect procurement initiatives and vendor cost optimization strategies
- Provide financial leadership around vendor negotiations and spending controls
Team Leadership
- Lead and develop two direct reports across FP&A, treasury, and procurement functions
- Foster a collaborative, accountable, and high-performing team environment
What We're Looking For
- 8+ years of progressive experience in FP&A, corporate finance, operational finance, or related fields
- 2+ years of people management experience
- Strong finance business partnering experience with operations or supply chain leadership teams
- Deep understanding of COGS, margin analysis, standard costing, operational variance analysis, and supply chain finance
- Experience supporting manufacturing, retail, e-commerce, logistics, distribution, or similarly operational businesses
- Advanced financial modeling and forecasting capabilities
- Strong executive communication and stakeholder management skills
- Experience working in fast-paced, high-growth environments
Preferred Qualifications
- Experience supporting outsourced operations, BPO environments, shared services organizations, or offshore teams
- Treasury and working capital management experience
- Procurement or vendor management exposure
- NetSuite experience
- Experience within a private equity-backed or transaction-oriented environment
